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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.577 | ||
![]() | 34.956.986 | 15,04 | 5.258.330 |
![]() | 128.355.860 | 17,58 | 22.570.335 |
![]() | 98.346.077 | 18,46 | 18.156.286 |
![]() | 4.947.202 | 17,07 | 844.280 |
![]() | 4.734.636 | 17,11 | 810.033 |
![]() | 212.566 | 16,11 | 34.247 |
![]() | 2.364.916 | 20,94 | 495.322 |
![]() | 2.533.201 | 20,92 | 529.944 |
![]() | 168.286 | 20,57 | 34.622 |
![]() | 30.211.290 | 18,68 | 5.643.282 |
![]() | 18.151.071 | 18,80 | 3.411.838 |
![]() | 2.440.581 | 20,97 | 511.904 |
![]() | 552.323 | 20,07 | 110.869 |
![]() | 8.756.308 | 17,63 | 1.543.381 |
![]() | 311.007 | 20,99 | 65.290 |
Ajustes, modificaciones y rectificaciones (10) | -4.454.557 | 19,96 | -889.145 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 134 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 58.348.803 | 16,31 | 9.517.278 |
Ventas exteriores (12) | 40.173.367 | 18,79 | 7.546.903 |
Base Teórica (13)= (11)-(12) | 18.175.436 | 10,84 | 1.970.375 |